Billed Entity:
143751
FRN:
1858912
Funding Year:
2009
470#:
546520000701160
471#:
671822
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible stainless steel phone wall plates and associated tax ($737.66) and molex rack mount power strip and associated tax ($96.79). <><><><><> MR2: The FRN was modified from $1,457,320.17 to $1,456,485.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,231,001.59
Last Date of Service:
2012-09-30
Disbursed Amount:
$696,013.45
Payment Mode:
SPI
Remaining:
$534,988.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,457,320.17
$1,456,485.72
One Time Ineligible Cost:
$0.00
$1,456,485.72
Total Cost:
$1,457,320.17
$1,456,485.72
Discount Percent:
87
87
Requested Amount:
$1,267,868.55
$1,267,142.58